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<br />Source Project# Priority 2008 2009 2010 2011 2012 Total
<br />Emergency Vehicle Premption 08-Pub-004 nla 26,000 26,000
<br />County Road E Sidewalk Improvement 10-Park-00l nla 40,000 40,000
<br />County Road E Sidewalk Improvements (Bridge) 10-Park-003 nla 49,700 49,700
<br />State Aid Funds Total 51,000 155,000 89,700 295,700
<br />ISurface Water Mgmt Utility Funds I
<br />Replacement Play Structure at Valentine Park 08-Park-005 nla 20,000 245,000 265,000
<br />Storm Pond Maintenance 08-SIDrm-00l nla 50,000 50,000 100,000
<br />2006 PMP (RidgewDDd Asbury) 08-Slr-057 nla 16,000 1,000 17,000
<br />2009 PMP Glenarden Neighborhood 09-Slr-028 nla 75,000 400,000 25,000 500,000
<br />2010 PMP- Vaientine Neighborhood 10-Slr-037 nla 26,000 140,000 g,OOO 175,000
<br />2011 PMP-Nursery HiIIlWyncrest l1-Slr-025 nla 7,500 40,000 2,500 50,000
<br />2013 PMP (Sneiling Avenue) 13-Slr-007 nla 67,500 67,500
<br />Surface Water Mgmt Utility Funds Total 161,000 477,000 417,500 49,000 70,000 1,174,500
<br />IWater Utility Funds-- ,
<br />Replacement of 1990 Water Truck-Chassis 08-EqpV-00l nla 62,500 62,500
<br />Repair/Repaint South Water Tower 08-W-002 nla 55,140 55,140
<br />2009 PMP Glenarden Neighborhood 09-Slr-028 nla 30,000 160,000 10,000 200,000
<br />621 Tractorw/Plow 10-Eqp-002 nla 50,000 50,000
<br />2010 PMP- Valentine Neighborhood 10-Slr-037 nla 2,500 12,000 1,000 15,500
<br />2013 PMP (Snelling Avenue) 13-Slr-007 nla 3,000 3,000
<br />Water Utility Funds Tutal 147,640 162,500 72,000 1,000 3,000 386,140
<br />GRAND TOTAL 1,830,700 2,378,348 2,781,117 1,1561031 1,134,011 9,280,207
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<br />Produced Using the Plan-It Capital Planning Software
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<br />Friday, January 25, 2008
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